PANICHI HOLDING CORP has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan ROYAL CARTING SERVICE CO. 401(K) PLAN
| Measure | Date | Value |
|---|
| 2023 : ROYAL CARTING SERVICE CO. 401(K) PLAN 2023 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2023-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-12-31 | $0 |
| Total income from all sources (including contributions) | 2023-12-31 | $5,057,759 |
| Total loss/gain on sale of assets | 2023-12-31 | $0 |
| Total of all expenses incurred | 2023-12-31 | $1,301,732 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-12-31 | $1,297,722 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2023-12-31 | $1,695,463 |
| Value of total assets at end of year | 2023-12-31 | $27,716,034 |
| Value of total assets at beginning of year | 2023-12-31 | $23,960,007 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-12-31 | $4,010 |
| Total interest from all sources | 2023-12-31 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2023-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2023-12-31 | No |
| Was this plan covered by a fidelity bond | 2023-12-31 | Yes |
| Value of fidelity bond cover | 2023-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2023-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2023-12-31 | No |
| Contributions received from participants | 2023-12-31 | $960,180 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2023-12-31 | $50,892 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-12-31 | No |
| Value of net income/loss | 2023-12-31 | $3,756,027 |
| Value of net assets at end of year (total assets less liabilities) | 2023-12-31 | $27,716,034 |
| Value of net assets at beginning of year (total assets less liabilities) | 2023-12-31 | $23,960,007 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2023-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2023-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2023-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2023-12-31 | $0 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2023-12-31 | $0 |
| Value of interest in pooled separate accounts at end of year | 2023-12-31 | $23,021,076 |
| Value of interest in pooled separate accounts at beginning of year | 2023-12-31 | $19,076,553 |
| Value of interest in common/collective trusts at end of year | 2023-12-31 | $0 |
| Value of interest in common/collective trusts at beginning of year | 2023-12-31 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2023-12-31 | $4,010,567 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2023-12-31 | $4,195,809 |
| Net investment gain/loss from pooled separate accounts | 2023-12-31 | $3,362,296 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2023-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2023-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2023-12-31 | No |
| Contributions received in cash from employer | 2023-12-31 | $684,391 |
| Employer contributions (assets) at end of year | 2023-12-31 | $684,391 |
| Employer contributions (assets) at beginning of year | 2023-12-31 | $687,645 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2023-12-31 | $1,297,722 |
| Contract administrator fees | 2023-12-31 | $4,010 |
| Liabilities. Value of benefit claims payable at end of year | 2023-12-31 | $0 |
| Liabilities. Value of benefit claims payable at beginning of year | 2023-12-31 | $0 |
| Did the plan have assets held for investment | 2023-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2023-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2023-12-31 | Unqualified |
| Accountancy firm name | 2023-12-31 | PRAGERMETIS CPA'S LLC |
| Accountancy firm EIN | 2023-12-31 | 061667465 |
| Total unrealized appreciation/depreciation of assets | 2023-01-01 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-01-01 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-01-01 | $0 |
| Total income from all sources (including contributions) | 2023-01-01 | $5,057,759 |
| Total loss/gain on sale of assets | 2023-01-01 | $0 |
| Total of all expenses incurred | 2023-01-01 | $1,301,732 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-01-01 | $1,297,722 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2023-01-01 | $1,695,463 |
| Value of total assets at end of year | 2023-01-01 | $27,716,034 |
| Value of total assets at beginning of year | 2023-01-01 | $23,960,007 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-01-01 | $4,010 |
| Total interest from all sources | 2023-01-01 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2023-01-01 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2023-01-01 | No |
| Was this plan covered by a fidelity bond | 2023-01-01 | Yes |
| Value of fidelity bond cover | 2023-01-01 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2023-01-01 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2023-01-01 | No |
| Contributions received from participants | 2023-01-01 | $960,180 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2023-01-01 | $50,892 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-01-01 | No |
| Value of net income/loss | 2023-01-01 | $3,756,027 |
| Value of net assets at end of year (total assets less liabilities) | 2023-01-01 | $27,716,034 |
| Value of net assets at beginning of year (total assets less liabilities) | 2023-01-01 | $23,960,007 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2023-01-01 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2023-01-01 | No |
| Were any leases to which the plan was party in default or uncollectible | 2023-01-01 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2023-01-01 | $0 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2023-01-01 | $0 |
| Value of interest in pooled separate accounts at end of year | 2023-01-01 | $23,021,076 |
| Value of interest in pooled separate accounts at beginning of year | 2023-01-01 | $19,076,553 |
| Value of interest in common/collective trusts at end of year | 2023-01-01 | $0 |
| Value of interest in common/collective trusts at beginning of year | 2023-01-01 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2023-01-01 | $4,010,567 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2023-01-01 | $4,195,809 |
| Net investment gain/loss from pooled separate accounts | 2023-01-01 | $3,362,296 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2023-01-01 | No |
| Was there a failure to transmit to the plan any participant contributions | 2023-01-01 | No |
| Has the plan failed to provide any benefit when due under the plan | 2023-01-01 | No |
| Contributions received in cash from employer | 2023-01-01 | $684,391 |
| Employer contributions (assets) at end of year | 2023-01-01 | $684,391 |
| Employer contributions (assets) at beginning of year | 2023-01-01 | $687,645 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2023-01-01 | $1,297,722 |
| Contract administrator fees | 2023-01-01 | $4,010 |
| Liabilities. Value of benefit claims payable at end of year | 2023-01-01 | $0 |
| Liabilities. Value of benefit claims payable at beginning of year | 2023-01-01 | $0 |
| Did the plan have assets held for investment | 2023-01-01 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-01-01 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2023-01-01 | No |
| Opinion of an independent qualified public accountant for this plan | 2023-01-01 | 1 |
| Accountancy firm name | 2023-01-01 | PRAGERMETIS CPA'S LLC |
| Accountancy firm EIN | 2023-01-01 | 061667465 |
| 2022 : ROYAL CARTING SERVICE CO. 401(K) PLAN 2022 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2022-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-12-31 | $0 |
| Total income from all sources (including contributions) | 2022-12-31 | $-2,511,925 |
| Total loss/gain on sale of assets | 2022-12-31 | $0 |
| Total of all expenses incurred | 2022-12-31 | $707,902 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-12-31 | $705,092 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-12-31 | $1,613,043 |
| Value of total assets at end of year | 2022-12-31 | $23,960,007 |
| Value of total assets at beginning of year | 2022-12-31 | $27,179,834 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-12-31 | $2,810 |
| Total interest from all sources | 2022-12-31 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-12-31 | No |
| Was this plan covered by a fidelity bond | 2022-12-31 | Yes |
| Value of fidelity bond cover | 2022-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2022-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2022-12-31 | No |
| Contributions received from participants | 2022-12-31 | $924,402 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2022-12-31 | $996 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-12-31 | No |
| Value of net income/loss | 2022-12-31 | $-3,219,827 |
| Value of net assets at end of year (total assets less liabilities) | 2022-12-31 | $23,960,007 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-12-31 | $27,179,834 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2022-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2022-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2022-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2022-12-31 | $0 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-12-31 | $0 |
| Value of interest in pooled separate accounts at end of year | 2022-12-31 | $19,076,553 |
| Value of interest in pooled separate accounts at beginning of year | 2022-12-31 | $23,505,843 |
| Value of interest in common/collective trusts at end of year | 2022-12-31 | $0 |
| Value of interest in common/collective trusts at beginning of year | 2022-12-31 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2022-12-31 | $4,195,809 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2022-12-31 | $3,062,562 |
| Net investment gain/loss from pooled separate accounts | 2022-12-31 | $-4,124,968 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2022-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2022-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2022-12-31 | No |
| Contributions received in cash from employer | 2022-12-31 | $687,645 |
| Employer contributions (assets) at end of year | 2022-12-31 | $687,645 |
| Employer contributions (assets) at beginning of year | 2022-12-31 | $611,429 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-12-31 | $705,092 |
| Contract administrator fees | 2022-12-31 | $2,810 |
| Liabilities. Value of benefit claims payable at end of year | 2022-12-31 | $0 |
| Liabilities. Value of benefit claims payable at beginning of year | 2022-12-31 | $0 |
| Did the plan have assets held for investment | 2022-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2022-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2022-12-31 | Unqualified |
| Accountancy firm name | 2022-12-31 | PRAGERMETIS CPA'S LLC |
| Accountancy firm EIN | 2022-12-31 | 061667465 |
| Total unrealized appreciation/depreciation of assets | 2022-01-01 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-01-01 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-01-01 | $0 |
| Total income from all sources (including contributions) | 2022-01-01 | $-2,511,925 |
| Total loss/gain on sale of assets | 2022-01-01 | $0 |
| Total of all expenses incurred | 2022-01-01 | $707,902 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-01-01 | $705,092 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-01-01 | $1,613,043 |
| Value of total assets at end of year | 2022-01-01 | $23,960,007 |
| Value of total assets at beginning of year | 2022-01-01 | $27,179,834 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-01-01 | $2,810 |
| Total interest from all sources | 2022-01-01 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-01-01 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-01-01 | No |
| Was this plan covered by a fidelity bond | 2022-01-01 | Yes |
| Value of fidelity bond cover | 2022-01-01 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2022-01-01 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2022-01-01 | No |
| Contributions received from participants | 2022-01-01 | $924,402 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2022-01-01 | $996 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-01-01 | No |
| Value of net income/loss | 2022-01-01 | $-3,219,827 |
| Value of net assets at end of year (total assets less liabilities) | 2022-01-01 | $23,960,007 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-01-01 | $27,179,834 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2022-01-01 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2022-01-01 | No |
| Were any leases to which the plan was party in default or uncollectible | 2022-01-01 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2022-01-01 | $0 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-01-01 | $0 |
| Value of interest in pooled separate accounts at end of year | 2022-01-01 | $19,076,553 |
| Value of interest in pooled separate accounts at beginning of year | 2022-01-01 | $23,505,843 |
| Value of interest in common/collective trusts at end of year | 2022-01-01 | $0 |
| Value of interest in common/collective trusts at beginning of year | 2022-01-01 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2022-01-01 | $4,195,809 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2022-01-01 | $3,062,562 |
| Net investment gain/loss from pooled separate accounts | 2022-01-01 | $-4,124,968 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2022-01-01 | No |
| Was there a failure to transmit to the plan any participant contributions | 2022-01-01 | No |
| Has the plan failed to provide any benefit when due under the plan | 2022-01-01 | No |
| Contributions received in cash from employer | 2022-01-01 | $687,645 |
| Employer contributions (assets) at end of year | 2022-01-01 | $687,645 |
| Employer contributions (assets) at beginning of year | 2022-01-01 | $611,429 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-01-01 | $705,092 |
| Contract administrator fees | 2022-01-01 | $2,810 |
| Liabilities. Value of benefit claims payable at end of year | 2022-01-01 | $0 |
| Liabilities. Value of benefit claims payable at beginning of year | 2022-01-01 | $0 |
| Did the plan have assets held for investment | 2022-01-01 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-01-01 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2022-01-01 | No |
| Opinion of an independent qualified public accountant for this plan | 2022-01-01 | 1 |
| Accountancy firm name | 2022-01-01 | PRAGERMETIS CPA'S LLC |
| Accountancy firm EIN | 2022-01-01 | 061667465 |
| 2021 : ROYAL CARTING SERVICE CO. 401(K) PLAN 2021 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2021-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-12-31 | $0 |
| Total income from all sources (including contributions) | 2021-12-31 | $4,724,593 |
| Total loss/gain on sale of assets | 2021-12-31 | $0 |
| Total of all expenses incurred | 2021-12-31 | $2,160,152 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2021-12-31 | $2,155,837 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2021-12-31 | $1,451,834 |
| Value of total assets at end of year | 2021-12-31 | $27,179,834 |
| Value of total assets at beginning of year | 2021-12-31 | $24,615,393 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2021-12-31 | $4,315 |
| Total interest from all sources | 2021-12-31 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2021-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2021-12-31 | No |
| Was this plan covered by a fidelity bond | 2021-12-31 | Yes |
| Value of fidelity bond cover | 2021-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2021-12-31 | Yes |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2021-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2021-12-31 | No |
| Contributions received from participants | 2021-12-31 | $840,405 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2021-12-31 | No |
| Value of net income/loss | 2021-12-31 | $2,564,441 |
| Value of net assets at end of year (total assets less liabilities) | 2021-12-31 | $27,179,834 |
| Value of net assets at beginning of year (total assets less liabilities) | 2021-12-31 | $24,615,393 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2021-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2021-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2021-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2021-12-31 | $0 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2021-12-31 | $0 |
| Value of interest in pooled separate accounts at end of year | 2021-12-31 | $23,505,843 |
| Value of interest in pooled separate accounts at beginning of year | 2021-12-31 | $20,648,207 |
| Value of interest in common/collective trusts at end of year | 2021-12-31 | $0 |
| Value of interest in common/collective trusts at beginning of year | 2021-12-31 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2021-12-31 | $3,062,562 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2021-12-31 | $3,374,060 |
| Net investment gain/loss from pooled separate accounts | 2021-12-31 | $3,272,759 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2021-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2021-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2021-12-31 | No |
| Contributions received in cash from employer | 2021-12-31 | $611,429 |
| Employer contributions (assets) at end of year | 2021-12-31 | $611,429 |
| Employer contributions (assets) at beginning of year | 2021-12-31 | $593,126 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2021-12-31 | $2,155,837 |
| Contract administrator fees | 2021-12-31 | $4,315 |
| Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2021-12-31 | Yes |
| Liabilities. Value of benefit claims payable at end of year | 2021-12-31 | $0 |
| Liabilities. Value of benefit claims payable at beginning of year | 2021-12-31 | $0 |
| Did the plan have assets held for investment | 2021-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2021-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2021-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2021-12-31 | Unqualified |
| Accountancy firm name | 2021-12-31 | PRAGERMETIS CPA'S LLC |
| Accountancy firm EIN | 2021-12-31 | 061667465 |
| 2020 : ROYAL CARTING SERVICE CO. 401(K) PLAN 2020 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2020-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-12-31 | $0 |
| Total income from all sources (including contributions) | 2020-12-31 | $5,076,861 |
| Total loss/gain on sale of assets | 2020-12-31 | $0 |
| Total of all expenses incurred | 2020-12-31 | $1,319,377 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2020-12-31 | $1,316,652 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2020-12-31 | $1,411,373 |
| Value of total assets at end of year | 2020-12-31 | $24,615,393 |
| Value of total assets at beginning of year | 2020-12-31 | $20,857,909 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2020-12-31 | $2,725 |
| Total interest from all sources | 2020-12-31 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2020-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2020-12-31 | No |
| Was this plan covered by a fidelity bond | 2020-12-31 | Yes |
| Value of fidelity bond cover | 2020-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2020-12-31 | Yes |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2020-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2020-12-31 | No |
| Contributions received from participants | 2020-12-31 | $811,247 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2020-12-31 | $7,000 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2020-12-31 | No |
| Value of net income/loss | 2020-12-31 | $3,757,484 |
| Value of net assets at end of year (total assets less liabilities) | 2020-12-31 | $24,615,393 |
| Value of net assets at beginning of year (total assets less liabilities) | 2020-12-31 | $20,857,909 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2020-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2020-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2020-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2020-12-31 | $0 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2020-12-31 | $0 |
| Value of interest in pooled separate accounts at end of year | 2020-12-31 | $20,648,207 |
| Value of interest in pooled separate accounts at beginning of year | 2020-12-31 | $16,923,167 |
| Value of interest in common/collective trusts at end of year | 2020-12-31 | $0 |
| Value of interest in common/collective trusts at beginning of year | 2020-12-31 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2020-12-31 | $3,374,060 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2020-12-31 | $3,352,485 |
| Net investment gain/loss from pooled separate accounts | 2020-12-31 | $3,665,488 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2020-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2020-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2020-12-31 | No |
| Contributions received in cash from employer | 2020-12-31 | $593,126 |
| Employer contributions (assets) at end of year | 2020-12-31 | $593,126 |
| Employer contributions (assets) at beginning of year | 2020-12-31 | $582,257 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2020-12-31 | $1,316,652 |
| Contract administrator fees | 2020-12-31 | $2,725 |
| Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2020-12-31 | Yes |
| Liabilities. Value of benefit claims payable at end of year | 2020-12-31 | $0 |
| Liabilities. Value of benefit claims payable at beginning of year | 2020-12-31 | $0 |
| Did the plan have assets held for investment | 2020-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2020-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2020-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2020-12-31 | Disclaimer |
| Accountancy firm name | 2020-12-31 | PRAGERMETIS CPA'S LLC |
| Accountancy firm EIN | 2020-12-31 | 061667465 |
| 2019 : ROYAL CARTING SERVICE CO. 401(K) PLAN 2019 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2019-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $0 |
| Total income from all sources (including contributions) | 2019-12-31 | $4,892,338 |
| Total loss/gain on sale of assets | 2019-12-31 | $0 |
| Total of all expenses incurred | 2019-12-31 | $956,330 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $921,697 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $1,359,698 |
| Value of total assets at end of year | 2019-12-31 | $20,857,909 |
| Value of total assets at beginning of year | 2019-12-31 | $16,921,901 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $34,633 |
| Total interest from all sources | 2019-12-31 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2019-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2019-12-31 | No |
| Was this plan covered by a fidelity bond | 2019-12-31 | Yes |
| Value of fidelity bond cover | 2019-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2019-12-31 | Yes |
| Were there any nonexempt tranactions with any party-in-interest | 2019-12-31 | No |
| Contributions received from participants | 2019-12-31 | $777,441 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-12-31 | No |
| Value of net income/loss | 2019-12-31 | $3,936,008 |
| Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $20,857,909 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $16,921,901 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2019-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2019-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2019-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2019-12-31 | $0 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2019-12-31 | $13,232,457 |
| Value of interest in pooled separate accounts at end of year | 2019-12-31 | $16,923,167 |
| Value of interest in pooled separate accounts at beginning of year | 2019-12-31 | $0 |
| Value of interest in common/collective trusts at end of year | 2019-12-31 | $0 |
| Value of interest in common/collective trusts at beginning of year | 2019-12-31 | $2,053,085 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2019-12-31 | $3,352,485 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2019-12-31 | $1,066,901 |
| Net investment gain/loss from pooled separate accounts | 2019-12-31 | $3,532,640 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2019-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2019-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2019-12-31 | No |
| Contributions received in cash from employer | 2019-12-31 | $582,257 |
| Employer contributions (assets) at end of year | 2019-12-31 | $582,257 |
| Employer contributions (assets) at beginning of year | 2019-12-31 | $569,458 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $921,697 |
| Contract administrator fees | 2019-12-31 | $34,633 |
| Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2019-12-31 | Yes |
| Did the plan have assets held for investment | 2019-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2019-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2019-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2019-12-31 | Disclaimer |
| Accountancy firm name | 2019-12-31 | PRAGERMETIS CPA'S LLC |
| Accountancy firm EIN | 2019-12-31 | 061667465 |
| 2018 : ROYAL CARTING SERVICE CO. 401(K) PLAN 2018 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2018-12-31 | $0 |
| Total transfer of assets from this plan | 2018-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-12-31 | $0 |
| Total income from all sources (including contributions) | 2018-12-31 | $535,582 |
| Total loss/gain on sale of assets | 2018-12-31 | $0 |
| Total of all expenses incurred | 2018-12-31 | $1,279,648 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2018-12-31 | $1,218,691 |
| Value of total corrective distributions | 2018-12-31 | $7,992 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2018-12-31 | $1,292,320 |
| Value of total assets at end of year | 2018-12-31 | $16,921,901 |
| Value of total assets at beginning of year | 2018-12-31 | $17,665,967 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2018-12-31 | $52,965 |
| Total interest from all sources | 2018-12-31 | $14,002 |
| Total dividends received (eg from common stock, registered investment company shares) | 2018-12-31 | $890,903 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2018-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2018-12-31 | $890,903 |
| Was this plan covered by a fidelity bond | 2018-12-31 | Yes |
| Value of fidelity bond cover | 2018-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2018-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2018-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2018-12-31 | No |
| Contributions received from participants | 2018-12-31 | $719,466 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2018-12-31 | $3,395 |
| Administrative expenses (other) incurred | 2018-12-31 | $52,965 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2018-12-31 | No |
| Value of net income/loss | 2018-12-31 | $-744,066 |
| Value of net assets at end of year (total assets less liabilities) | 2018-12-31 | $16,921,901 |
| Value of net assets at beginning of year (total assets less liabilities) | 2018-12-31 | $17,665,967 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2018-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2018-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2018-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2018-12-31 | $13,232,457 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2018-12-31 | $14,106,172 |
| Interest earned on other investments | 2018-12-31 | $14,002 |
| Value of interest in common/collective trusts at end of year | 2018-12-31 | $2,053,085 |
| Value of interest in common/collective trusts at beginning of year | 2018-12-31 | $1,412,338 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2018-12-31 | $1,066,901 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2018-12-31 | $1,604,022 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2018-12-31 | $-1,710,209 |
| Net investment gain or loss from common/collective trusts | 2018-12-31 | $48,566 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2018-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2018-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2018-12-31 | No |
| Contributions received in cash from employer | 2018-12-31 | $569,459 |
| Employer contributions (assets) at end of year | 2018-12-31 | $569,458 |
| Employer contributions (assets) at beginning of year | 2018-12-31 | $543,435 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2018-12-31 | $1,218,691 |
| Did the plan have assets held for investment | 2018-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2018-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2018-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2018-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2018-12-31 | Disclaimer |
| Accountancy firm name | 2018-12-31 | D'ARCANGELO&CO,LP |
| Accountancy firm EIN | 2018-12-31 | 132550103 |
| 2017 : ROYAL CARTING SERVICE CO. 401(K) PLAN 2017 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2017-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-12-31 | $0 |
| Total income from all sources (including contributions) | 2017-12-31 | $3,465,155 |
| Total loss/gain on sale of assets | 2017-12-31 | $0 |
| Total of all expenses incurred | 2017-12-31 | $830,354 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2017-12-31 | $780,638 |
| Value of total corrective distributions | 2017-12-31 | $867 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2017-12-31 | $1,221,499 |
| Value of total assets at end of year | 2017-12-31 | $17,665,967 |
| Value of total assets at beginning of year | 2017-12-31 | $15,031,166 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2017-12-31 | $48,849 |
| Total interest from all sources | 2017-12-31 | $19,101 |
| Total dividends received (eg from common stock, registered investment company shares) | 2017-12-31 | $619,064 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2017-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2017-12-31 | $619,064 |
| Was this plan covered by a fidelity bond | 2017-12-31 | Yes |
| Value of fidelity bond cover | 2017-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2017-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2017-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2017-12-31 | No |
| Contributions received from participants | 2017-12-31 | $655,426 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2017-12-31 | $20,691 |
| Other income not declared elsewhere | 2017-12-31 | $2,524 |
| Administrative expenses (other) incurred | 2017-12-31 | $48,849 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2017-12-31 | No |
| Value of net income/loss | 2017-12-31 | $2,634,801 |
| Value of net assets at end of year (total assets less liabilities) | 2017-12-31 | $17,665,967 |
| Value of net assets at beginning of year (total assets less liabilities) | 2017-12-31 | $15,031,166 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2017-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2017-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2017-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2017-12-31 | $14,106,172 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2017-12-31 | $11,504,176 |
| Interest earned on other investments | 2017-12-31 | $19,101 |
| Value of interest in common/collective trusts at end of year | 2017-12-31 | $1,412,338 |
| Value of interest in common/collective trusts at beginning of year | 2017-12-31 | $1,043,914 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2017-12-31 | $1,604,022 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2017-12-31 | $1,967,212 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2017-12-31 | $1,573,173 |
| Net investment gain or loss from common/collective trusts | 2017-12-31 | $29,794 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2017-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2017-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2017-12-31 | No |
| Contributions received in cash from employer | 2017-12-31 | $545,382 |
| Employer contributions (assets) at end of year | 2017-12-31 | $543,435 |
| Employer contributions (assets) at beginning of year | 2017-12-31 | $515,864 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2017-12-31 | $780,638 |
| Did the plan have assets held for investment | 2017-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2017-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2017-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2017-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2017-12-31 | Disclaimer |
| Accountancy firm name | 2017-12-31 | D'ARCANGELO&CO,LP |
| Accountancy firm EIN | 2017-12-31 | 132550103 |
| 2016 : ROYAL CARTING SERVICE CO. 401(K) PLAN 2016 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2016-12-31 | $0 |
| Total transfer of assets from this plan | 2016-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-12-31 | $0 |
| Total income from all sources (including contributions) | 2016-12-31 | $1,856,175 |
| Total loss/gain on sale of assets | 2016-12-31 | $0 |
| Total of all expenses incurred | 2016-12-31 | $533,400 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2016-12-31 | $504,040 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2016-12-31 | $1,133,886 |
| Value of total assets at end of year | 2016-12-31 | $15,031,166 |
| Value of total assets at beginning of year | 2016-12-31 | $13,708,391 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2016-12-31 | $29,360 |
| Total interest from all sources | 2016-12-31 | $28,113 |
| Total dividends received (eg from common stock, registered investment company shares) | 2016-12-31 | $370,656 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2016-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2016-12-31 | $370,656 |
| Was this plan covered by a fidelity bond | 2016-12-31 | Yes |
| Value of fidelity bond cover | 2016-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2016-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2016-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2016-12-31 | No |
| Contributions received from participants | 2016-12-31 | $610,905 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2016-12-31 | $6,433 |
| Other income not declared elsewhere | 2016-12-31 | $0 |
| Administrative expenses (other) incurred | 2016-12-31 | $29,360 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2016-12-31 | No |
| Value of net income/loss | 2016-12-31 | $1,322,775 |
| Value of net assets at end of year (total assets less liabilities) | 2016-12-31 | $15,031,166 |
| Value of net assets at beginning of year (total assets less liabilities) | 2016-12-31 | $13,708,391 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2016-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2016-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2016-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2016-12-31 | $11,504,176 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2016-12-31 | $10,150,984 |
| Interest earned on other investments | 2016-12-31 | $28,113 |
| Value of interest in common/collective trusts at end of year | 2016-12-31 | $1,043,914 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2016-12-31 | $1,967,212 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2016-12-31 | $3,052,916 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2016-12-31 | $305,490 |
| Net investment gain or loss from common/collective trusts | 2016-12-31 | $18,030 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2016-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2016-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2016-12-31 | No |
| Contributions received in cash from employer | 2016-12-31 | $516,548 |
| Employer contributions (assets) at end of year | 2016-12-31 | $515,864 |
| Employer contributions (assets) at beginning of year | 2016-12-31 | $504,491 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2016-12-31 | $504,040 |
| Did the plan have assets held for investment | 2016-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2016-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2016-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2016-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2016-12-31 | Disclaimer |
| Accountancy firm name | 2016-12-31 | D'ARCANGELO&CO,LP |
| Accountancy firm EIN | 2016-12-31 | 132550103 |
| 2015 : ROYAL CARTING SERVICE CO. 401(K) PLAN 2015 401k financial data |
|---|
| Total income from all sources (including contributions) | 2015-12-31 | $1,026,818 |
| Total of all expenses incurred | 2015-12-31 | $1,159,976 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2015-12-31 | $1,141,792 |
| Value of total corrective distributions | 2015-12-31 | $2,156 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2015-12-31 | $1,255,338 |
| Value of total assets at end of year | 2015-12-31 | $13,708,391 |
| Value of total assets at beginning of year | 2015-12-31 | $13,841,549 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2015-12-31 | $16,028 |
| Total interest from all sources | 2015-12-31 | $42,533 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2015-12-31 | No |
| Administrative expenses professional fees incurred | 2015-12-31 | $16,028 |
| Was this plan covered by a fidelity bond | 2015-12-31 | Yes |
| Value of fidelity bond cover | 2015-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2015-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2015-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2015-12-31 | No |
| Contributions received from participants | 2015-12-31 | $633,424 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2015-12-31 | $117,423 |
| Other income not declared elsewhere | 2015-12-31 | $26,410 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2015-12-31 | No |
| Value of net income/loss | 2015-12-31 | $-133,158 |
| Value of net assets at end of year (total assets less liabilities) | 2015-12-31 | $13,708,391 |
| Value of net assets at beginning of year (total assets less liabilities) | 2015-12-31 | $13,841,549 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2015-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2015-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2015-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2015-12-31 | $10,150,984 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2015-12-31 | $11,583,654 |
| Interest earned on other investments | 2015-12-31 | $42,533 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2015-12-31 | $3,052,916 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2015-12-31 | $1,764,165 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2015-12-31 | $-297,463 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2015-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2015-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2015-12-31 | No |
| Contributions received in cash from employer | 2015-12-31 | $504,491 |
| Employer contributions (assets) at end of year | 2015-12-31 | $504,491 |
| Employer contributions (assets) at beginning of year | 2015-12-31 | $493,730 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2015-12-31 | $1,141,792 |
| Did the plan have assets held for investment | 2015-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2015-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2015-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2015-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2015-12-31 | Disclaimer |
| Accountancy firm name | 2015-12-31 | D'ARCANGELO & CO., LP |
| Accountancy firm EIN | 2015-12-31 | 132550103 |
| 2014 : ROYAL CARTING SERVICE CO. 401(K) PLAN 2014 401k financial data |
|---|
| Total income from all sources (including contributions) | 2014-12-31 | $1,717,037 |
| Total of all expenses incurred | 2014-12-31 | $1,500,872 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2014-12-31 | $1,497,101 |
| Value of total corrective distributions | 2014-12-31 | $3,771 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2014-12-31 | $1,084,992 |
| Value of total assets at end of year | 2014-12-31 | $13,841,549 |
| Value of total assets at beginning of year | 2014-12-31 | $13,625,384 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2014-12-31 | No |
| Was this plan covered by a fidelity bond | 2014-12-31 | Yes |
| Value of fidelity bond cover | 2014-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2014-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2014-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2014-12-31 | No |
| Contributions received from participants | 2014-12-31 | $591,262 |
| Participant contributions at beginning of year | 2014-12-31 | $9,577 |
| Other income not declared elsewhere | 2014-12-31 | $632,045 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2014-12-31 | No |
| Value of net income/loss | 2014-12-31 | $216,165 |
| Value of net assets at end of year (total assets less liabilities) | 2014-12-31 | $13,841,549 |
| Value of net assets at beginning of year (total assets less liabilities) | 2014-12-31 | $13,625,384 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2014-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2014-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2014-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2014-12-31 | $11,583,654 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2014-12-31 | $13,118,853 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2014-12-31 | $1,764,165 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2014-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2014-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2014-12-31 | No |
| Contributions received in cash from employer | 2014-12-31 | $493,730 |
| Employer contributions (assets) at end of year | 2014-12-31 | $493,730 |
| Employer contributions (assets) at beginning of year | 2014-12-31 | $496,954 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2014-12-31 | $1,497,101 |
| Did the plan have assets held for investment | 2014-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2014-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2014-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2014-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2014-12-31 | Disclaimer |
| Accountancy firm name | 2014-12-31 | D'ARCANGELO & CO., LP |
| Accountancy firm EIN | 2014-12-31 | 132550103 |
| 2013 : ROYAL CARTING SERVICE CO. 401(K) PLAN 2013 401k financial data |
|---|
| Total income from all sources (including contributions) | 2013-12-31 | $2,695,495 |
| Total of all expenses incurred | 2013-12-31 | $897,392 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2013-12-31 | $893,656 |
| Value of total corrective distributions | 2013-12-31 | $3,736 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2013-12-31 | $1,132,150 |
| Value of total assets at end of year | 2013-12-31 | $13,625,384 |
| Value of total assets at beginning of year | 2013-12-31 | $11,827,281 |
| Total interest from all sources | 2013-12-31 | $1,563,345 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2013-12-31 | No |
| Was this plan covered by a fidelity bond | 2013-12-31 | Yes |
| Value of fidelity bond cover | 2013-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2013-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2013-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2013-12-31 | No |
| Contributions received from participants | 2013-12-31 | $632,338 |
| Participant contributions at end of year | 2013-12-31 | $9,577 |
| Participant contributions at beginning of year | 2013-12-31 | $820 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2013-12-31 | $2,858 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2013-12-31 | No |
| Value of net income/loss | 2013-12-31 | $1,798,103 |
| Value of net assets at end of year (total assets less liabilities) | 2013-12-31 | $13,625,384 |
| Value of net assets at beginning of year (total assets less liabilities) | 2013-12-31 | $11,827,281 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2013-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2013-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2013-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2013-12-31 | $13,118,853 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2013-12-31 | $11,325,834 |
| Interest earned on other investments | 2013-12-31 | $1,563,345 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2013-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2013-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2013-12-31 | No |
| Contributions received in cash from employer | 2013-12-31 | $496,954 |
| Employer contributions (assets) at end of year | 2013-12-31 | $496,954 |
| Employer contributions (assets) at beginning of year | 2013-12-31 | $500,627 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2013-12-31 | $893,656 |
| Did the plan have assets held for investment | 2013-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2013-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2013-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2013-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2013-12-31 | Disclaimer |
| Accountancy firm name | 2013-12-31 | D'ARCANGELO & CO., LP |
| Accountancy firm EIN | 2013-12-31 | 132550103 |
| 2012 : ROYAL CARTING SERVICE CO. 401(K) PLAN 2012 401k financial data |
|---|
| Total income from all sources (including contributions) | 2012-12-31 | $2,336,925 |
| Total of all expenses incurred | 2012-12-31 | $701,103 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2012-12-31 | $696,072 |
| Value of total corrective distributions | 2012-12-31 | $5,031 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2012-12-31 | $1,118,368 |
| Value of total assets at end of year | 2012-12-31 | $11,827,281 |
| Value of total assets at beginning of year | 2012-12-31 | $10,191,459 |
| Total interest from all sources | 2012-12-31 | $1,218,557 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2012-12-31 | No |
| Was this plan covered by a fidelity bond | 2012-12-31 | Yes |
| Value of fidelity bond cover | 2012-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2012-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2012-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2012-12-31 | No |
| Contributions received from participants | 2012-12-31 | $617,741 |
| Participant contributions at end of year | 2012-12-31 | $820 |
| Participant contributions at beginning of year | 2012-12-31 | $9,291 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2012-12-31 | No |
| Value of net income/loss | 2012-12-31 | $1,635,822 |
| Value of net assets at end of year (total assets less liabilities) | 2012-12-31 | $11,827,281 |
| Value of net assets at beginning of year (total assets less liabilities) | 2012-12-31 | $10,191,459 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2012-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2012-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2012-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2012-12-31 | $11,325,834 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2012-12-31 | $9,725,854 |
| Interest earned on other investments | 2012-12-31 | $1,218,557 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2012-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2012-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2012-12-31 | No |
| Contributions received in cash from employer | 2012-12-31 | $500,627 |
| Employer contributions (assets) at end of year | 2012-12-31 | $500,627 |
| Employer contributions (assets) at beginning of year | 2012-12-31 | $456,314 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2012-12-31 | $696,072 |
| Did the plan have assets held for investment | 2012-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2012-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2012-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2012-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2012-12-31 | Disclaimer |
| Accountancy firm name | 2012-12-31 | D'ARCANGELO & CO., LP |
| Accountancy firm EIN | 2012-12-31 | 132550103 |
| 2011 : ROYAL CARTING SERVICE CO. 401(K) PLAN 2011 401k financial data |
|---|
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-12-31 | $14,327 |
| Total income from all sources (including contributions) | 2011-12-31 | $910,324 |
| Total of all expenses incurred | 2011-12-31 | $1,005,280 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2011-12-31 | $992,010 |
| Value of total corrective distributions | 2011-12-31 | $13,270 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2011-12-31 | $1,016,755 |
| Value of total assets at end of year | 2011-12-31 | $10,191,459 |
| Value of total assets at beginning of year | 2011-12-31 | $10,300,742 |
| Total interest from all sources | 2011-12-31 | $-106,431 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2011-12-31 | No |
| Was this plan covered by a fidelity bond | 2011-12-31 | Yes |
| Value of fidelity bond cover | 2011-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2011-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2011-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2011-12-31 | No |
| Contributions received from participants | 2011-12-31 | $560,441 |
| Participant contributions at end of year | 2011-12-31 | $9,291 |
| Participant contributions at beginning of year | 2011-12-31 | $16,968 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2011-12-31 | No |
| Value of net income/loss | 2011-12-31 | $-94,956 |
| Value of net assets at end of year (total assets less liabilities) | 2011-12-31 | $10,191,459 |
| Value of net assets at beginning of year (total assets less liabilities) | 2011-12-31 | $10,286,415 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2011-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2011-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2011-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2011-12-31 | $9,725,854 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2011-12-31 | $9,832,599 |
| Interest earned on other investments | 2011-12-31 | $-106,431 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2011-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2011-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2011-12-31 | No |
| Contributions received in cash from employer | 2011-12-31 | $456,314 |
| Employer contributions (assets) at end of year | 2011-12-31 | $456,314 |
| Employer contributions (assets) at beginning of year | 2011-12-31 | $451,175 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2011-12-31 | $992,010 |
| Liabilities. Value of benefit claims payable at beginning of year | 2011-12-31 | $14,327 |
| Did the plan have assets held for investment | 2011-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2011-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2011-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2011-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2011-12-31 | Disclaimer |
| Accountancy firm name | 2011-12-31 | D'ARCANGELO & CO., LP |
| Accountancy firm EIN | 2011-12-31 | 132550103 |
| 2010 : ROYAL CARTING SERVICE CO. 401(K) PLAN 2010 401k financial data |
|---|
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2010-12-31 | $14,327 |
| Total income from all sources (including contributions) | 2010-12-31 | $1,983,119 |
| Total of all expenses incurred | 2010-12-31 | $596,920 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2010-12-31 | $596,920 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2010-12-31 | $1,004,789 |
| Value of total assets at end of year | 2010-12-31 | $10,300,742 |
| Value of total assets at beginning of year | 2010-12-31 | $8,900,216 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2010-12-31 | No |
| Was this plan covered by a fidelity bond | 2010-12-31 | Yes |
| Value of fidelity bond cover | 2010-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2010-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2010-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2010-12-31 | No |
| Contributions received from participants | 2010-12-31 | $553,614 |
| Participant contributions at end of year | 2010-12-31 | $16,968 |
| Participant contributions at beginning of year | 2010-12-31 | $8,612 |
| Other income not declared elsewhere | 2010-12-31 | $978,330 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2010-12-31 | No |
| Value of net income/loss | 2010-12-31 | $1,386,199 |
| Value of net assets at end of year (total assets less liabilities) | 2010-12-31 | $10,286,415 |
| Value of net assets at beginning of year (total assets less liabilities) | 2010-12-31 | $8,900,216 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2010-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2010-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2010-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2010-12-31 | $9,832,599 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2010-12-31 | $8,453,009 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2010-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2010-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2010-12-31 | No |
| Contributions received in cash from employer | 2010-12-31 | $451,175 |
| Employer contributions (assets) at end of year | 2010-12-31 | $451,175 |
| Employer contributions (assets) at beginning of year | 2010-12-31 | $438,595 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2010-12-31 | $596,920 |
| Liabilities. Value of benefit claims payable at end of year | 2010-12-31 | $14,327 |
| Did the plan have assets held for investment | 2010-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2010-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2010-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2010-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2010-12-31 | Unqualified |
| Accountancy firm name | 2010-12-31 | D'ARCANGELO & CO., LP |
| Accountancy firm EIN | 2010-12-31 | 132550103 |
| 2009 : ROYAL CARTING SERVICE CO. 401(K) PLAN 2009 401k financial data |
|---|
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2009-12-31 | $0 |